Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate. Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our 1Z1-517 Cost Effective Dumps exam dump is designed by experienced experts from various field, so our 1Z1-517 Cost Effective Dumps Learning materials will help to better absorb the test sites. Our 1Z1-517 Cost Effective Dumps practice questions enjoy great popularity in this line. We provide our 1Z1-517 Cost Effective Dumps exam braindumps on the superior quality and being confident that they will help you expand your horizon of knowledge of the exam. In this way, you can use our 1Z1-517 Cost Effective Dumps study materials in a way that suits your needs and professional opinions.
E Business Suite 1Z1-517 Of course, you can also experience it yourself.
E Business Suite 1Z1-517 Cost Effective Dumps - Oracle EBS R12.1 Payables Essentials What’s more important it’s that also free of charge only if you provide relevant proof. With years of experience dealing with New 1Z1-517 Test Topics exam, they have thorough grasp of knowledge which appears clearly in our New 1Z1-517 Test Topics exam questions. All New 1Z1-517 Test Topics study materials you should know are written in them with three versions to choose from: the PDF, Software and APP online versions.
But in realistic society, some candidates always say that this is difficult to accomplish. Therefore, 1Z1-517 Cost Effective Dumps certification has become a luxury that some candidates aspire to. When the some candidates through how many years attempted to achieve a goal to get 1Z1-517 Cost Effective Dumps certification, had still not seen success hope, candidate thought always depth is having doubts unavoidably bog: can I get 1Z1-517 Cost Effective Dumps certification? When can I get 1Z1-517 Cost Effective Dumps certification? In this a succession of question behind, is following close on is the suspicion and lax.
Oracle 1Z1-517 Cost Effective Dumps - It is our mission to help you pass the exam.
The exam questions and answers of general Oracle certification exams are produced by the IT specialist professional experience. Goldmile-Infobiz just have these IT experts to provide you with practice questions and answers of the exam to help you pass the exam successfully. Our Goldmile-Infobiz's practice questions and answers have 100% accuracy. Purchasing products of Goldmile-Infobiz you can easily obtain Oracle certification and so that you will have a very great improvement in IT area.
If you spend less time on playing computer games and spend more time on improving yourself, you are bound to escape from poverty. Maybe our 1Z1-517 Cost Effective Dumps real dump could give your some help.
1Z1-517 PDF DEMO:
QUESTION NO: 1
As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports.
Which two actions can they perform to solve the problem? (Choose two.)
A. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
B. Run the Uninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.
C. Reverse the invoice distributions and rematch if possible.
D. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the
Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
Answer: A,C
QUESTION NO: 2
You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites.
Which three naming conventions would you use for "Best Practices" during the supplier cleanup?
(Choose three.)
A. Remove all punctuation masrks (commas, periods, and so on) from the supplier name.
B. Use Last Name, First Name to identify employees as suppliers.
C. Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.
D. Create some supplier names in uppercase and others in mixed case.
E. Use abbreviations in the supplier name even it is not abbreviated on the invoice.
Answer: A,B,C
QUESTION NO: 3
Select two restrictions that apply to consolidating budget balances. (Choose two.)
A. If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period.
B. If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period.
C. If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period.
D. If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period.
E. If the source and target budgets share the same start period, you must consolidate a specific period to a specific period.
Answer: A,D
QUESTION NO: 4
Select four occasions when the Create Accounting process can be run. (Choose four.)
A. before the transfer information to GL process
B. before the payment process
C. after the payment process
D. after the Invoice Validation process
E. before the Invoice Validation process
Answer: A,B,C,D
QUESTION NO: 5
Which two statements are true regarding ownership of shared entities? (Choose two.)
A. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle
Receivables.
B. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human
Resources.
C. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.
D. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.
E. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle
Human Resources.
Answer: B,C
Goldmile-Infobiz is a website which have very high reputation and specifically provide simulation questions, practice questions and answers for IT professionals to participate in the Oracle certification ISACA CRISC exam. After a survey of the users as many as 99% of the customers who purchased our HP HPE0-J81 preparation questions have successfully passed the exam. Microsoft AI-900 - Add Goldmile-Infobiz's products to cart now! Hope you can give our Splunk SPLK-1002 exam questions full trust, we will not disappoint you. We promise that we will do our best to help you pass the Oracle certification Huawei H19-495_V1.0 exam.
Updated: May 27, 2022